GLENFIELD OF KILMARNOCK LTD

Company Registration Number:
SC453466 (Scotland)

Unaudited abridged accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

GLENFIELD OF KILMARNOCK LTD

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Notes

GLENFIELD OF KILMARNOCK LTD

Balance sheet

As at 30 September 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 527,395 501,270
Total fixed assets: 527,395 501,270
Current assets
Stocks: 612,446 635,789
Debtors:   40,549 22,874
Cash at bank and in hand: 24,081 24,972
Total current assets: 677,076 683,635
Creditors: amounts falling due within one year:   (175,613) (205,863)
Net current assets (liabilities): 501,463 477,772
Total assets less current liabilities: 1,028,858 979,042
Creditors: amounts falling due after more than one year:   (187,499) (219,167)
Total net assets (liabilities): 841,359 759,875
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 841,259 759,775
Shareholders funds: 841,359 759,875

The notes form part of these financial statements

GLENFIELD OF KILMARNOCK LTD

Balance sheet statements

For the year ending 30 September 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 May 2026
and signed on behalf of the board by:

Name: Emma Pollock
Status: Director

The notes form part of these financial statements

GLENFIELD OF KILMARNOCK LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GLENFIELD OF KILMARNOCK LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

2. Employees

2025 2024
Average number of employees during the period 18 18

GLENFIELD OF KILMARNOCK LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Tangible Assets

Total
Cost £
At 01 October 2024 513,824
Additions 41,637
At 30 September 2025 555,461
Depreciation
At 01 October 2024 12,554
Charge for year 15,512
At 30 September 2025 28,066
Net book value
At 30 September 2025 527,395
At 30 September 2024 501,270